Financial Planning

1 week ago

Mississauga, Canada Kressler Recruitment Corp Full time

The FP&A candidate will lead in developing, implementing robust and scalable reporting processes that drive the business decision making backed with analytics. The candidate is responsible for leading & partnering with Vice Presidents with preparation and communication of executive packages, annual operating plans (AOP), forecasts, and business plans. Support various system framework implementations, and validation. This role will work with large data sets across various systems and will require frequent consolidation of data for modelling. The manager must be familiar with accounting, financial planning, and analysis concepts. Role will be a business partner to functional leaders.

Key Job Responsibilities

Finance/Operations Collaboration

· Develop, & utilize various analytical frameworks to highlight opportunities & decision support.

· Identify key drivers and initiatives for strategic and business growth.

· Complete profitability analysis across corporate, & business segments.

· Utilize financial & operational drivers to provide insights on opportunities for improvement.

· Respond to inquiries for data extraction, review, and analysis from corporate teams.

Budgeting, Forecasting and Planning:

· Lead the corporate annual operating plan, consolidation & submission process.

· Responsible for monthly & quarterly forecasting

· Implement drive based financial modeling for AOP, forecasting and business cases.

· Partner with functional VPs in identifying risks, opportunities against AOP & strategic roadmap.

· Assist in development, implementation & maintenance of planning tool.

Financial & Data Analytics

· Partner with accounting team on month end process, variance analysis and review.

· Own and communicate financial and operational package to parent.

· Own & deliver treasury related items on a timely basis.

· Responsible for compensation related process (modeling, monthly entries, reconciliation, & analysis)

· Coordinate with cross functional teams on system fixes and data extracts.

· Utilize SQL, MS Excel, and VBA to write queries and construct various reports.

Job Requirements

· Bachelor’s Degree in Business, Accounting, Finance, Data Analytics.

· 5+ years of progressive financial experience in similar capacity

· CPA or working towards designation.

· Previous experience with ERP & planning software, including BI tools is an asset.

· Ability to manage & report on large datasets in excel.

#J-18808-Ljbffr

  • Financial Planning Analyst

    2 months ago

    Mississauga, Canada Investment Planning Counsel Full time

    Mississauga, ONInvestment Planning Counsel (IPC) est l’une des entreprises indépendantes de gestion de patrimoine qui connaît la croissance la plus rapide au Canada. Nous sommes des gens provenant de divers horizons, mais qui travaillent tous à un même objectif : aider des conseillers et des conseillères à bâtir leur entreprise grâce à une...

  • Financial Planning Analyst

    2 months ago

    Mississauga, Canada Investment Planning Counsel Full time

    Mississauga, ONInvestment Planning Counsel (IPC) est l’une des entreprises indépendantes de gestion de patrimoine qui connaît la croissance la plus rapide au Canada. Nous sommes des gens provenant de divers horizons, mais qui travaillent tous à un même objectif : aider des conseillers et des conseillères à bâtir leur entreprise grâce à une...

  • Financial Planning Analyst

    2 months ago

    Mississauga, Canada Investment Planning Counsel Full time

    Mississauga, ONInvestment Planning Counsel (IPC) est l’une des entreprises indépendantes de gestion de patrimoine qui connaît la croissance la plus rapide au Canada. Nous sommes des gens provenant de divers horizons, mais qui travaillent tous à un même objectif : aider des conseillers et des conseillères à bâtir leur entreprise grâce à une...

  • Financial Planning Analyst

    3 weeks ago

    Mississauga, Canada Investment Planning Counsel Full time

    Mississauga, ONInvestment Planning Counsel (IPC) est l’une des entreprises indépendantes de gestion de patrimoine qui connaît la croissance la plus rapide au Canada. Nous sommes des gens provenant de divers horizons, mais qui travaillent tous à un même objectif : aider des conseillers et des conseillères à bâtir leur entreprise grâce à une...

  • Financial Planning Analyst

    3 weeks ago

    Mississauga, Canada Investment Planning Counsel Full time

    Mississauga, ONInvestment Planning Counsel (IPC) est l’une des entreprises indépendantes de gestion de patrimoine qui connaît la croissance la plus rapide au Canada. Nous sommes des gens provenant de divers horizons, mais qui travaillent tous à un même objectif : aider des conseillers et des conseillères à bâtir leur entreprise grâce à une...

  • Financial Planning Analyst

    2 months ago

    Mississauga, ON, Canada Investment Planning Counsel Full time

    Mississauga, ON Investment Planning Counsel (IPC) est l’une des entreprises indépendantes de gestion de patrimoine qui connaît la croissance la plus rapide au Canada. Nous sommes des gens provenant de divers horizons, mais qui travaillent tous à un même objectif : aider des conseillers et des conseillères à bâtir leur entreprise grâce à une...

  • Financial Assistant

    4 days ago

    Mississauga, Canada Ferguson Financial Planning | CI Assante Wealth Management Full time

    **SUMMARY OF ROLE**: We are currently seeking a **Licensed Financial Assistant** to join our team in Mississauga and support the operations of the _Ferguson Financial Planning_ team at Assante Capital Management. The **Licensed Financial Assistant** will play a crucial role in facilitating account management and administrative tasks to ensure the smooth...

  • Financial Planning

    5 days ago

    Mississauga, Ontario, Canada Options Consulting Solutions Full time $75,000 - $85,000

    SENIOR FINANCIAL ANALYST – FP&A FULL-TIME Are you seeking a role that blends finance expertise within a company undergoing an exciting growth strategy? Our Client is a reputable leader in the education savings is looking for a dynamic Senior Financial Analyst within their Financial Planning & Analysis Team while also supporting the investment team. This...

  • Financial Planner, Investment Retirement Planning

    2 months ago

    Mississauga, ON, Canada Investment Planning Counsel Full time

    Conseillère ou conseiller en gestion du patrimoine Grâce à votre formation, à vos compétences et à votre expérience, vous menez une brillante carrière dans le secteur de la gestion du patrimoine. Un cabinet qui vous permet d’offrir à vos clients une planification exhaustive fondée sur les objectifs? Investment Planning Counsel (IPC) est...

  • Financial Planning

    5 days ago

    Mississauga, Ontario, Canada Professional Staffing Full time

    Business Partner FP&A Lead with report to the Director of Financial Analysis, Planning & Reporting, Responsibilities : Monthly close activities within a business portfolio. This will include, but is not limited to, liaison with the sites,review of the monthly financials, preparation of the monthly m

  • Financial Reporting Analyst

    5 days ago

    Mississauga, Ontario, Canada Investment Planning Counsel Full time

    Mississauga, ONUndergraduate accounting, finance, or equivalent degree.Investment Planning Counsel (IPC) est l'une des entreprises indépendantes de gestion de patrimoine qui connaît la croissance la plus rapide au Canada. Nous sommes des gens provenant de divers horizons, mais qui travaillent tous à un même objectif : aider des conseillers et des...

  • Specialist, Financial Planning

    6 days ago

    Mississauga, Ontario, Canada Alectra Utilities Full time

    The OpportunityJob Posting Number: Position:**Specialist, Financial Planning & AnalysisLocation:Mississauga (Derry Rd) (Hybrid: Remote/In-office)**Reports to:Supervisor, Financial Planning & AnalysisBusiness Unit:Finance & RegulatoryDivision:**Financial System, Planning & AnalysisHours per Week:35Rate of Pay:Number of Openings:1Union:NoOpen:March 14,...

  • Financial Planning Specialist

    2 months ago

    Mississauga, Canada CIBC Full time

    We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are...

  • Financial Planning Specialist

    5 days ago

    Mississauga, Canada CIBC Full time

    We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are...

  • Specialist, Financial Planning

    5 days ago

    Mississauga, Ontario, Canada Alectra Utilities Full time

    The OpportunityJob Posting Number: Position:Specialist, Financial Planning & AnalysisLocation:Mississauga (Derry Rd) (Hybrid: Remote/In-office)**Reports to:Supervisor, Financial Planning & AnalysisBusiness Unit:Finance & RegulatoryDivision:FinanceHours per Week:35Rate of Pay:Number of Openings:1Union:NoOpen:June 18, 2024Close:July 2, 2024 Alectra is...

  • Financial Planning

    5 days ago

    Mississauga, Ontario, Canada CPG Connect Full time

    Job Type: Full-time Conagra Brands is one of North America's leading brandedfood companies. We have a rich heritage of making great food, and a team that'spassionate about innovation and growth. Conagra offers choices for everyoccasion through iconic brands, such as Hunts, Aylmer, Marie Callender's,Healthy Choice, Slim Jim, VH Sauces, Pogo and Vlasic, and...

  • Financial Planning Specialist

    5 days ago

    Mississauga, Ontario, Canada CIBC Full time

    We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients.At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and...

  • Financial Planning

    2 weeks ago

    Mississauga, Canada Kressler Recruitment Corp Full time

    **Key Job Responsibilities** **Finance/Operations Collaboration** - Develop, & utilize various analytical frameworks to highlight opportunities & decision support. - Identify key drivers and initiatives for strategic and business growth. - Complete profitability analysis across corporate, & business segments. - Utilize financial & operational drivers to...

  • Financial Planning

    1 month ago

    Mississauga, Canada Kressler Recruitment Corp Full time

    The FP&A candidate will lead in developing, implementing robust and scalable reporting processes that drive the business decision making backed with analytics. The candidate is responsible for leading & partnering with Vice Presidents with preparation and communication of executive packages, annual operating plans (AOP), forecasts, and business plans....

  • Financial Planning

    7 days ago

    Mississauga, Canada Kressler Recruitment Corp Full time

    The FP&A candidate will lead in developing, implementing robust and scalable reporting processes that drive the business decision making backed with analytics. The candidate is responsible for leading & partnering with Vice Presidents with preparation and communication of executive packages, annual operating plans (AOP), forecasts, and business plans....